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338,580 lekë

Dega e Kujdesit Paresor Shkoder (3333)ERMIRA JAHIQI LULAJ

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice42810130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryERMIRA JAHIQI LULAJ
BranchShkoder
Category
Amount338,580 lekë
Invoice descriptionDREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT.12121337 DT. 05.12.2013